Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,375 GBP2019-04-30
2,952 GBP2018-04-30
Debtors
7,757 GBP2019-04-30
7,869 GBP2018-04-30
Cash at bank and in hand
11,434 GBP2019-04-30
24,986 GBP2018-04-30
Current Assets
19,191 GBP2019-04-30
32,855 GBP2018-04-30
Creditors
Amounts falling due within one year
28,590 GBP2019-04-30
35,663 GBP2018-04-30
Net Current Assets/Liabilities
9,399 GBP2019-04-30
2,808 GBP2018-04-30
Total Assets Less Current Liabilities
-7,024 GBP2019-04-30
144 GBP2018-04-30
Net Assets/Liabilities
-7,024 GBP2019-04-30
144 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-7,124 GBP2019-04-30
44 GBP2018-04-30
Equity
-7,024 GBP2019-04-30
144 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-05-01 ~ 2019-04-30
Motor vehicles
0.252018-05-01 ~ 2019-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,425 GBP2019-04-30
Motor vehicles
5,640 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
8,606 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
838 GBP2019-04-30
734 GBP2018-04-30
Motor vehicles
4,636 GBP2019-04-30
4,302 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,231 GBP2019-04-30
5,654 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
334 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
587 GBP2019-04-30
691 GBP2018-04-30
Motor vehicles
1,004 GBP2019-04-30
1,338 GBP2018-04-30
Trade Debtors/Trade Receivables
7,756 GBP2019-04-30
7,868 GBP2018-04-30
Other Debtors
1 GBP2019-04-30
1 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
400 GBP2019-04-30
1,120 GBP2018-04-30
Other Creditors
Amounts falling due within one year
28,190 GBP2019-04-30
34,543 GBP2018-04-30
Advances or credits given to directors
-27,046 GBP2019-04-30
-33,429 GBP2018-04-30
-24,629 GBP2017-04-30
Advances or credits made to directors during the period
6,383 GBP2018-05-01 ~ 2019-04-30
-8,800 GBP2017-05-01 ~ 2018-04-30